[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 517 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27808 | 939.07 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 35973 | 1054.00 | 2025-02-10 | 80 | 6 | 3 | Actual |
| 12433 | 356.00 | 2023-04-12 | 80 | 6 | 3 | Actual |
| 17328 | 242.25 | 2023-08-12 | 80 | 4 | 11 | Actual |
| 18658 | 214.00 | 2023-10-12 | 80 | 7 | 3 | Actual |
| 7483 | 397.00 | 2022-11-12 | 80 | 6 | 6 | Actual |
| 38981 | 339.06 | 2025-04-12 | 80 | 2 | 11 | Actual |
| 7280 | 280.00 | 2022-11-12 | 80 | 2 | 6 | Budget |
| 23549 | 55.02 | 2024-02-10 | 80 | 6 | 12 | Actual |
| 31636 | 1229.00 | 2024-10-11 | 80 | 6 | 5 | Actual |
| 19102 | 1144.00 | 2023-10-12 | 80 | 6 | 7 | Actual |
| 17301 | 163.53 | 2023-08-12 | 80 | 3 | 11 | Actual |
| 14287 | 228.42 | 2023-05-12 | 80 | 3 | 11 | Actual |
| 10732 | 480.00 | 2023-02-10 | 80 | 4 | 6 | Budget |
| 27333 | 1606.00 | 2024-06-11 | 80 | 1 | 7 | Actual |
| 36475 | 1337.00 | 2025-02-10 | 80 | 6 | 7 | Actual |
| 29497 | 679.00 | 2024-08-11 | 80 | 3 | 6 | Actual |
| 9987 | 867.76 | 2023-01-10 | 80 | 2 | 8 | Actual |
| 32337 | 738.01 | 2024-10-11 | 80 | 6 | 12 | Actual |
| 5316 | 850.00 | 2022-09-12 | 80 | 1 | 7 | Budget |
| 9010 | 550.00 | 2023-01-10 | 80 | 1 | 3 | Budget |
| 12183 | 1170.80 | 2023-03-12 | 80 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-12 | 80 | 1 | 8 | Actual |
| 5083 | 565.00 | 2022-09-12 | 80 | 3 | 6 | Actual |
| 36383 | 463.00 | 2025-02-10 | 80 | 6 | 6 | Actual |
| 36794 | 475.24 | 2025-02-10 | 80 | 6 | 11 | Actual |
| 37744 | 1323.83 | 2025-03-12 | 80 | 6 | 8 | Actual |
| 19010 | 421.00 | 2023-10-12 | 80 | 6 | 6 | Actual |
| 15804 | 450.00 | 2023-07-13 | 80 | 1 | 6 | Actual |
| 11305 | 412.00 | 2023-03-12 | 80 | 6 | 3 | Actual |
| 32925 | 232.00 | 2024-11-11 | 80 | 5 | 6 | Actual |
| 34378 | 183.74 | 2024-12-12 | 80 | 2 | 11 | Actual |
| 21278 | 779.88 | 2023-12-13 | 80 | 6 | 8 | Actual |
| 26776 | 738.11 | 2024-05-11 | 80 | 6 | 13 | Actual |
| 30354 | 417.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
| 38450 | 1179.00 | 2025-04-12 | 80 | 1 | 5 | Actual |
| 33850 | 1217.00 | 2024-12-12 | 80 | 1 | 5 | Actual |
| 6255 | 506.00 | 2022-10-12 | 80 | 4 | 6 | Actual |
| 12370 | 550.00 | 2023-04-12 | 80 | 1 | 3 | Budget |
| 34459 | 164.59 | 2024-12-12 | 80 | 5 | 11 | Actual |
| 4766 | 650.00 | 2022-09-12 | 80 | 6 | 4 | Budget |
| 32045 | 1196.56 | 2024-10-11 | 80 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-04-12 | 80 | 2 | 8 | Budget |
| 9569 | 550.00 | 2023-01-10 | 80 | 3 | 6 | Budget |
| 25048 | 164.00 | 2024-04-11 | 80 | 5 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-12 | 80 | 1 | 4 | Budget |
| 11634 | 856.00 | 2023-03-12 | 80 | 6 | 5 | Actual |
| 26062 | 445.00 | 2024-05-11 | 80 | 3 | 6 | Actual |
| 24374 | 164.59 | 2024-03-11 | 80 | 3 | 11 | Actual |
| 6361 | 380.00 | 2022-10-12 | 80 | 6 | 6 | Actual |
| 8451 | 550.00 | 2022-12-13 | 80 | 3 | 6 | Budget |
| 14851 | 169.00 | 2023-06-12 | 80 | 2 | 6 | Actual |
| 10187 | 393.00 | 2023-02-10 | 80 | 6 | 3 | Actual |
| 2931 | 270.00 | 2022-07-13 | 80 | 5 | 6 | Actual |
| 7094 | 705.00 | 2022-11-12 | 80 | 1 | 5 | Actual |
| 22545 | 74.16 | 2024-01-10 | 80 | 6 | 12 | Actual |
| 12042 | 848.00 | 2023-03-12 | 80 | 1 | 7 | Actual |
| 24728 | 199.00 | 2024-04-11 | 80 | 7 | 3 | Actual |
| 16743 | 848.00 | 2023-08-12 | 80 | 1 | 5 | Actual |
| 276 | 650.00 | 2022-05-12 | 80 | 6 | 4 | Budget |
| 7153 | 720.00 | 2022-11-12 | 80 | 6 | 5 | Actual |
| 37590 | 1646.00 | 2025-03-12 | 80 | 1 | 7 | Actual |
| 33135 | 1002.61 | 2024-11-11 | 80 | 2 | 8 | Actual |
| 10264 | 162.00 | 2023-02-10 | 80 | 7 | 3 | Actual |
| 37207 | 2060.00 | 2025-03-12 | 80 | 1 | 4 | Actual |
| 15746 | 730.00 | 2023-07-13 | 80 | 6 | 5 | Actual |
| 2991 | 579.00 | 2022-07-13 | 80 | 6 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-13 | 80 | 1 | 3 | Actual |
| 27775 | 118.85 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 18813 | 827.00 | 2023-10-12 | 80 | 6 | 5 | Actual |
| 3459 | 382.00 | 2022-08-12 | 80 | 6 | 3 | Actual |
| 25259 | 811.70 | 2024-04-11 | 80 | 2 | 8 | Actual |
| 12984 | 497.00 | 2023-04-12 | 80 | 4 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-12 | 80 | 1 | 3 | Actual |
| 29639 | 1767.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 21627 | 1440.00 | 2024-01-10 | 80 | 1 | 3 | Actual |
| 4333 | 750.00 | 2022-08-12 | 80 | 1 | 8 | Budget |
| 24996 | 529.00 | 2024-04-11 | 80 | 3 | 6 | Actual |
| 25293 | 828.37 | 2024-04-11 | 80 | 6 | 8 | Actual |
| 20390 | 226.30 | 2023-11-12 | 80 | 4 | 11 | Actual |
| 23372 | 213.53 | 2024-02-10 | 80 | 3 | 11 | Actual |
| 6768 | 703.00 | 2022-11-12 | 80 | 1 | 3 | Actual |
| 357 | 806.00 | 2022-05-12 | 80 | 1 | 5 | Actual |
| 25022 | 291.00 | 2024-04-11 | 80 | 4 | 6 | Actual |
| 25789 | 308.00 | 2024-05-11 | 80 | 7 | 3 | Actual |
| 36185 | 977.00 | 2025-02-10 | 80 | 6 | 5 | Actual |
| 18509 | 70.97 | 2023-09-12 | 80 | 6 | 12 | Actual |
| 12041 | 850.00 | 2023-03-12 | 80 | 1 | 7 | Budget |
| 10312 | 1051.00 | 2023-02-10 | 80 | 1 | 4 | Actual |
| 20837 | 803.00 | 2023-12-13 | 80 | 1 | 5 | Actual |
| 36350 | 320.00 | 2025-02-10 | 80 | 5 | 6 | Actual |
| 22602 | 1590.00 | 2024-02-10 | 80 | 1 | 3 | Actual |
| 28288 | 613.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
| 2013 | 650.00 | 2022-06-12 | 80 | 6 | 7 | Budget |
| 13421 | 480.00 | 2023-04-12 | 80 | 6 | 8 | Budget |
| 29136 | 1733.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 24200 | 1417.77 | 2024-03-11 | 80 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-11 | 80 | 1 | 8 | Actual |
| 31925 | 1373.00 | 2024-10-11 | 80 | 6 | 7 | Actual |
| 39274 | 559.16 | 2025-04-12 | 80 | 1 | 13 | Actual |
| 14931 | 242.00 | 2023-06-12 | 80 | 5 | 6 | Actual |
| 25379 | 58.21 | 2024-04-11 | 80 | 2 | 11 | Actual |
| 15590 | 286.00 | 2023-07-13 | 80 | 7 | 3 | Actual |
| 12889 | 196.00 | 2023-04-12 | 80 | 2 | 6 | Actual |
| 31060 | 441.19 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 5970 | 850.00 | 2022-10-12 | 80 | 1 | 5 | Budget |
| 12937 | 621.00 | 2023-04-12 | 80 | 3 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-11 | 80 | 1 | 8 | Actual |
| 22394 | 213.53 | 2024-01-10 | 80 | 3 | 11 | Actual |
| 20984 | 524.00 | 2023-12-13 | 80 | 3 | 6 | Actual |
| 14432 | 22.04 | 2023-05-12 | 80 | 2 | 12 | Actual |
| 5084 | 550.00 | 2022-09-12 | 80 | 3 | 6 | Budget |
| 28395 | 320.00 | 2024-07-12 | 80 | 5 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
| 8746 | 750.00 | 2022-12-13 | 80 | 6 | 7 | Budget |
| 19389 | 122.04 | 2023-10-12 | 80 | 5 | 11 | Actual |
| 8402 | 259.00 | 2022-12-13 | 80 | 2 | 6 | Actual |
| 24968 | 91.00 | 2024-04-11 | 80 | 2 | 6 | Actual |
| 34613 | 902.90 | 2024-12-12 | 80 | 6 | 12 | Actual |
| 25817 | 1258.00 | 2024-05-11 | 80 | 1 | 4 | Actual |
| 34350 | 950.78 | 2024-12-12 | 80 | 1 | 11 | Actual |
| 30417 | 1405.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
| 28018 | 1136.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
| 10186 | 380.00 | 2023-02-10 | 80 | 6 | 3 | Budget |
| 29384 | 1118.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
| 7424 | 188.00 | 2022-11-12 | 80 | 5 | 6 | Actual |
| 16943 | 211.00 | 2023-08-12 | 80 | 5 | 6 | Actual |
| 23912 | 505.00 | 2024-03-11 | 80 | 1 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-11 | 80 | 6 | 8 | Actual |
| 25406 | 155.02 | 2024-04-11 | 80 | 3 | 11 | Actual |
| 22512 | 22.04 | 2024-01-10 | 80 | 1 | 12 | Actual |
| 10839 | 480.00 | 2023-02-10 | 80 | 6 | 6 | Budget |
| 22162 | 1029.00 | 2024-01-10 | 80 | 6 | 7 | Actual |
| 36243 | 661.00 | 2025-02-10 | 80 | 1 | 6 | Actual |
| 28899 | 610.34 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 29469 | 170.00 | 2024-08-11 | 80 | 2 | 6 | Actual |
| 277 | 749.00 | 2022-05-12 | 80 | 6 | 4 | Actual |
| 24142 | 888.00 | 2024-03-11 | 80 | 6 | 7 | Actual |
| 1294 | 99.00 | 2022-06-12 | 80 | 7 | 3 | Actual |
| 21036 | 265.00 | 2023-12-13 | 80 | 5 | 6 | Actual |
| 23726 | 1024.00 | 2024-03-11 | 80 | 1 | 4 | Actual |
| 19629 | 1051.00 | 2023-11-12 | 80 | 6 | 3 | Actual |
| 23225 | 675.34 | 2024-02-10 | 80 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-01-10 | 80 | 1 | 8 | Budget |
| 2838 | 550.00 | 2022-07-13 | 80 | 3 | 6 | Budget |
| 37122 | 1287.00 | 2025-03-12 | 80 | 6 | 3 | Actual |
| 29934 | 458.21 | 2024-08-11 | 80 | 4 | 11 | Actual |
| 9938 | 1575.35 | 2023-01-10 | 80 | 1 | 8 | Actual |
| 18566 | 1848.00 | 2023-10-12 | 80 | 1 | 3 | Actual |
| 33521 | 597.75 | 2024-11-11 | 80 | 1 | 13 | Actual |
| 32873 | 608.00 | 2024-11-11 | 80 | 3 | 6 | Actual |
| 8135 | 779.00 | 2022-12-13 | 80 | 6 | 4 | Actual |
| 3396 | 611.00 | 2022-08-12 | 80 | 1 | 3 | Actual |
| 18217 | 955.64 | 2023-09-12 | 80 | 6 | 8 | Actual |
| 16565 | 997.00 | 2023-08-12 | 80 | 6 | 3 | Actual |
| 2661 | 650.00 | 2022-07-13 | 80 | 6 | 5 | Budget |
| 5563 | 643.52 | 2022-09-12 | 80 | 6 | 8 | Actual |
| 3784 | 907.00 | 2022-08-12 | 80 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-05-11 | 80 | 1 | 5 | Actual |
| 8498 | 376.00 | 2022-12-13 | 80 | 4 | 6 | Actual |
| 9070 | 403.00 | 2023-01-10 | 80 | 6 | 3 | Actual |
| 35503 | 707.16 | 2025-01-10 | 80 | 1 | 11 | Actual |
| 11633 | 650.00 | 2023-03-12 | 80 | 6 | 5 | Budget |
| 14611 | 205.00 | 2023-06-12 | 80 | 7 | 3 | Actual |
| 4845 | 924.00 | 2022-09-12 | 80 | 1 | 5 | Actual |
| 22339 | 356.08 | 2024-01-10 | 80 | 1 | 11 | Actual |
| 9720 | 430.00 | 2023-01-10 | 80 | 6 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-13 | 80 | 1 | 4 | Actual |
| 22757 | 571.00 | 2024-02-10 | 80 | 6 | 4 | Actual |
| 20417 | 124.17 | 2023-11-12 | 80 | 5 | 11 | Actual |
| 35035 | 946.00 | 2025-01-10 | 80 | 6 | 5 | Actual |
| 6111 | 487.00 | 2022-10-12 | 80 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2022-07-13 | 80 | 1 | 8 | Actual |
| 28520 | 1143.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 3910 | 287.00 | 2022-08-12 | 80 | 2 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-11 | 80 | 1 | 4 | Actual |
| 1018 | 617.76 | 2022-05-12 | 80 | 2 | 8 | Actual |
| 23854 | 730.00 | 2024-03-11 | 80 | 6 | 5 | Actual |
| 25460 | 114.59 | 2024-04-11 | 80 | 5 | 11 | Actual |
| 5564 | 480.00 | 2022-09-12 | 80 | 6 | 8 | Budget |
| 5177 | 280.00 | 2022-09-12 | 80 | 5 | 6 | Budget |
| 6829 | 454.00 | 2022-11-12 | 80 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2024-04-11 | 80 | 6 | 3 | Actual |
| 14015 | 945.00 | 2023-05-12 | 80 | 1 | 7 | Actual |
| 11057 | 1375.35 | 2023-02-10 | 80 | 1 | 8 | Actual |
| 31033 | 532.68 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 15441 | 70.97 | 2023-06-12 | 80 | 6 | 12 | Actual |
| 36880 | 109.27 | 2025-02-10 | 80 | 2 | 12 | Actual |
| 12292 | 611.70 | 2023-03-12 | 80 | 6 | 8 | Actual |
| 20039 | 356.00 | 2023-11-12 | 80 | 6 | 6 | Actual |
| 26034 | 97.00 | 2024-05-11 | 80 | 2 | 6 | Actual |
| 30675 | 272.00 | 2024-09-11 | 80 | 5 | 6 | Actual |
| 13871 | 406.00 | 2023-05-12 | 80 | 3 | 6 | Actual |
| 12985 | 480.00 | 2023-04-12 | 80 | 4 | 6 | Budget |
| 11903 | 280.00 | 2023-03-12 | 80 | 5 | 6 | Budget |
| 21838 | 875.00 | 2024-01-10 | 80 | 1 | 5 | Actual |
| 29523 | 400.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 35731 | 243.32 | 2025-01-10 | 80 | 2 | 12 | Actual |
| 18686 | 984.00 | 2023-10-12 | 80 | 1 | 4 | Actual |
| 27163 | 223.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 20363 | 102.89 | 2023-11-12 | 80 | 3 | 11 | Actual |
| 36971 | 745.13 | 2025-02-10 | 80 | 1 | 13 | Actual |
| 6906 | 100.00 | 2022-11-12 | 80 | 7 | 3 | Budget |
| 20929 | 381.00 | 2023-12-13 | 80 | 1 | 6 | Actual |
| 15711 | 680.00 | 2023-07-13 | 80 | 1 | 5 | Actual |
| 11760 | 200.00 | 2023-03-12 | 80 | 2 | 6 | Budget |
| 10126 | 560.00 | 2023-02-10 | 80 | 1 | 3 | Actual |
| 1158 | 624.00 | 2022-06-12 | 80 | 1 | 3 | Actual |
| 35445 | 1210.19 | 2025-01-10 | 80 | 6 | 8 | Actual |
| 37448 | 582.00 | 2025-03-12 | 80 | 3 | 6 | Actual |
| 4439 | 480.00 | 2022-08-12 | 80 | 6 | 8 | Budget |
| 29228 | 449.00 | 2024-08-11 | 80 | 7 | 3 | Actual |
| 31543 | 1120.00 | 2024-10-11 | 80 | 6 | 4 | Actual |
| 23197 | 1346.56 | 2024-02-10 | 80 | 1 | 8 | Actual |
| 37884 | 544.39 | 2025-03-12 | 80 | 4 | 11 | Actual |
| 12761 | 598.00 | 2023-04-12 | 80 | 6 | 5 | Actual |
| 24228 | 779.88 | 2024-03-11 | 80 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-06-12 | 80 | 6 | 8 | Actual |
| 26658 | 66.72 | 2024-05-11 | 80 | 6 | 12 | Actual |
| 5643 | 550.00 | 2022-10-12 | 80 | 1 | 3 | Budget |
| 32725 | 1336.00 | 2024-11-11 | 80 | 1 | 5 | Actual |
| 25493 | 296.51 | 2024-04-11 | 80 | 6 | 11 | Actual |
| 13312 | 750.00 | 2023-04-12 | 80 | 1 | 8 | Budget |
| 7888 | 550.00 | 2022-12-13 | 80 | 1 | 3 | Budget |
| 10637 | 200.00 | 2023-02-10 | 80 | 2 | 6 | Budget |
| 2741 | 550.00 | 2022-07-13 | 80 | 1 | 6 | Budget |
| 16530 | 1622.00 | 2023-08-12 | 80 | 1 | 3 | Actual |
| 27655 | 192.25 | 2024-06-11 | 80 | 5 | 11 | Actual |
| 33997 | 666.00 | 2024-12-12 | 80 | 3 | 6 | Actual |
| 38624 | 356.00 | 2025-04-12 | 80 | 4 | 6 | Actual |
| 12621 | 831.00 | 2023-04-12 | 80 | 6 | 4 | Actual |
| 34138 | 1767.00 | 2024-12-12 | 80 | 1 | 7 | Actual |
| 22849 | 638.00 | 2024-02-10 | 80 | 6 | 5 | Actual |
| 27488 | 955.64 | 2024-06-11 | 80 | 6 | 8 | Actual |
| 26450 | 190.12 | 2024-05-11 | 80 | 2 | 11 | Actual |
| 24428 | 56.08 | 2024-03-11 | 80 | 5 | 11 | Actual |
| 2789 | 200.00 | 2022-07-13 | 80 | 2 | 6 | Budget |
| 28369 | 408.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
| 18601 | 935.00 | 2023-10-12 | 80 | 6 | 3 | Actual |
| 17355 | 60.33 | 2023-08-12 | 80 | 5 | 11 | Actual |
| 7482 | 480.00 | 2022-11-12 | 80 | 6 | 6 | Budget |
| 20006 | 192.00 | 2023-11-12 | 80 | 5 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-11 | 80 | 6 | 3 | Actual |
| 27426 | 2049.60 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 36735 | 369.91 | 2025-02-10 | 80 | 4 | 11 | Actual |
| 39301 | 1013.55 | 2025-04-12 | 80 | 2 | 13 | Actual |
| 33169 | 1210.19 | 2024-11-11 | 80 | 6 | 8 | Actual |
| 5705 | 375.00 | 2022-10-12 | 80 | 6 | 3 | Actual |
Generated 2025-06-12 01:19:21.190 UTC